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Project details defaulting in New Expense Report from previously created Expense Report

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Summary:

Project Number, Task Number and Expenditure Organization is defaulting in New Expense Report from previously created Expense Report

Content (please ensure you mask any confidential information):

I create Expense Report A with populating Project Number, Task Number and Expenditure Organization. Expense is Approved.

However, when I create new Expense Report B at some time in the future, the Project Number, Task Number and Expenditure Organization is defaulting in from previously created Expense Report A

Version (include the version you are using, if applicable):

24A

Code Snippet (add any code snippets that support your topic, if applicable):

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